Form 990 for tax year 2024
Filed by SAN MARCOS AREA CHAMBER OF COMMERCE INCORPORATED.
Totals
- Total revenue
- $734,195
- Total expenses
- $728,839
- Contributions and grants received
- $315,069
- Grants paid
- $0
- Program service revenue
- $409,117
- Investment income
- $9
- Other revenue
- $10,000
- Total assets, end of year
- $235,173
- Total liabilities, end of year
- $34,015
- Net assets or fund balances, end of year
- $201,158
- Program services expenses (Part IX)
- $628,200
- Management and general expenses
- $100,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $628,200
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$290,947
-
1e · Government grants (contributions)
$24,122
-
2a · Program service revenue: ANNUAL EVENTS
total $200,040 · related or exempt $200,040
-
2b · Program service revenue: PROGRAM SERVICES
total $125,649 · related or exempt $125,649
-
2c · Program service revenue: OTHER REVENUES
total $83,428 · related or exempt $83,428
-
3 · Investment income
total $9 · related or exempt $9
-
11a · Other revenue: FOUNDATION MANAGEMENT FEE
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $277,178 · program services $249,460 · management and general $27,718
-
9 · Other employee benefits
total $62,863 · program services $56,577 · management and general $6,286
-
10 · Payroll taxes
total $22,644 · program services $20,380 · management and general $2,264
-
11c · Fees: accounting
total $6,507 · management and general $6,507
-
13 · Office expenses
total $14,181 · program services $7,621 · management and general $6,560
-
14 · Information technology
total $20,826 · program services $18,743 · management and general $2,083
-
16 · Occupancy
total $6,995 · program services $6,295 · management and general $700
-
17 · Travel
total $7,600 · program services $7,600
-
22 · Depreciation, depletion and amortization
total $12,060 · program services $12,060
-
23 · Insurance
total $13,199 · program services $11,879 · management and general $1,320
-
24a · Other expenses: OTHER EVENTS & ACTIVITIES
total $215,620 · program services $215,620
-
24b · Other expenses: BUILDING & MAINTENANCE
total $24,920 · management and general $24,920
-
24c · Other expenses: GRANT EXPENSES
total $17,277 · program services $17,277
-
24d · Other expenses: TELEPHONE
total $10,161 · program services $1,016 · management and general $9,145
-
24e · All other expenses
total $16,808 · program services $3,672 · management and general $13,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,392 · end of year $96,202
-
4 · Accounts receivable
beginning of year $11,795
-
9 · Prepaid expenses and deferred charges
beginning of year $1,307
-
10a · Land, buildings and equipment: cost or other basis
$538,314
-
10b · Land, buildings and equipment: accumulated depreciation
$399,343
-
10c · Land, buildings and equipment, net
beginning of year $151,032 · end of year $138,971
-
17 · Accounts payable and accrued expenses
beginning of year $19,520 · end of year $4,066
-
19 · Deferred revenue
beginning of year $37,664 · end of year $28,230
-
25 · Other liabilities
beginning of year $1,540 · end of year $1,719
-
27 · Net assets without donor restrictions
beginning of year $195,802 · end of year $201,158
Mission and programs · 2024
Mission
TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA
-
TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA AND THE BUSINESSES WITHIN THE AREA THROUGH A VARIETY OF ACTIVITIES THAT ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. ACTIVITIES INCLUDE BANQUETS, BUSINESS SHOWCASES, MAPS, DIRECTORIES, NETWORKING AND OTHER ACTIVE PARTICIPATION ACTIVITIES.
Expenses $628,200 · Revenue $437,347
As filed on the 2024 return.
Listed in Part VII
-
CASSIDY BERENATO
IMMEDIATE PA
- Total calculated
- $0
-
MIKE KAMERLANDER
BOARD MEMBER
- Total calculated
- $0
-
BROOKE DAMRON
CHAIR
- Total calculated
- $0
-
CRYSTAL DIXON
BOARD MEMBER
- Total calculated
- $0
-
EDDIE GLIDEWELL
BOARD MEMBER
- Total calculated
- $0
-
JO ANNA GILLAND
BOARD MEMBER
- Total calculated
- $0
-
BOB HONEYCUTT
BOARD MEMBER
- Total calculated
- $0
-
JOHN HARDY
BOARD MEMBER
- Total calculated
- $0
-
KEVIN WOLF
CHAIR ELECT
- Total calculated
- $0
-
ELIZABETH EHLERS
SECRETARY
- Total calculated
- $0
-
JOSE LOZANO
TREASURER
- Total calculated
- $0
-
JOEY HARKRIDER
BOARD MEMBER
- Total calculated
- $0
-
JIRO DELOACH
BOARD MEMBER
- Total calculated
- $0
-
BETH GIBBONS
BOARD MEMBER
- Total calculated
- $0
-
MARTIN MORALES
BOARD MEMBER
- Total calculated
- $0
-
RANDY BRYAN
BOARD MEMBER
- Total calculated
- $0
-
SUSANNE RITTER
BOARD MEMBER
- Total calculated
- $0
-
KRISTAN ALVAREZ MACHADO
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202602229349300740
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